Invoice Date, Create Date, and Due Date

I have a customer who is entering invoices normally like any customer would. They will have a few that will sit on someone's desk for a couple of days before it gets entered into the system. As an example the invoice date is 2/6/2015. The created one date is 2/13/2015. The due date is 3/15/2015. The terms for the supplier are 1/10 net 30 but the system appears to be using the created on date to drive the terms not the invoice date.
Is this the system behavior? Have I gotten a configuration set up incorrectly?

Hello Schneck,
Kindly find the below image steps, of configuration the "Supplier Payment Terms calculated based on Invoice Date"
Best Regards,
Vignesh Ravichandran.

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it's good for ideas but implementation a bit different
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Hi
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Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
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This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
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Dear Gordon
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Invoice Date, Create Date, and Due Date

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